Payment Voucher Detail

• Financial Year: 2022-2023
• Month: April
• State: MIZORAM
• Village Panchayat and Equivalent: Zawngtetui

Type Of Transaction	Expenditures	Activity Code	45328506 Dismantling & refitting 40mmØ (2020-2021)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	07/04/2022	Voucher No	XVFC/2022-23/P/3
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	2,094
Particulars	Raw material and other expenditure	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:97011503332	Renthlei Hardware	2,094